by Charles Brown | Jun 29, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Maintenance update The Sum Of: Forty nine and 00/100 Dollars: $ 49.00 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 29, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Menu Admin Pro Plugin Renewal The Sum Of: Two hundred forty nine and 00/100 Dollars: $ 249.00 In Payment For: Plug In Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 26, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bingo Account The Sum Of: Four hundred fifty eight and 00/100 Dollars: $ 450.00 In Payment For: Gift cards Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 26, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Drummer Boy The Sum Of: Fifteen and 00/100 Dollars: $ 15.00 In Payment For: Drummer boy Expense Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 26, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred sixty and 08/100 Dollars: $ 160.08 In Payment For: Dated 6-6-2024 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::